…Centre & Newsletter Knowledge Centre FAST Tips Newsletter Archive Change Documentation Air Travel Emissions Mitigation Initiative (ATEMI) – Impact on Financial Administration (March 2023) Enhancements to AMS/SAP Printing and Emailing…
I forgot my password, or have trouble logging into AMS… You may reset your AMS Password here. If you are still having difficulties, access issues are handled by the Enterprise…
…earlier than May 1st of the next fiscal year, it is important that all Purchase Orders and reserve commitments be finalized prior to the fund end date. The SAP system…
…range of key reports will be available through the new web-based SAP Fiori Launchpad. System will re-open for next fiscal year processing at 7:00 am on Thursday May 1, 2025…
…step-by-step approval flow for your claim . Delegate functionality: Where needed you can ask for support via Concur’s delegate function. Full integration: It is part of the SAP family and…
The University of Toronto has contracted with SAP Concur (“Concur”) to efficiently process expense claims (e.g.: travel, conferences, hospitality) for which you are seeking reimbursement. The information submitted to Concur…
This section includes support documentation pertaining to General Ledger transactions such as Journal Entries, Internal Revenues/Expense Recoveries and Cash Receipts…
…or found here) We strongly encourage all departments to prepare their deposits using a CIBC banking book, available FREE for pickup at any CIBC branch. Please inquire with your branch…
…costs, and charge backs) All credit card payments received by departments must be deposited directly into a University bank account using a University of Toronto merchant account. Caution: funds must…